§ 30.05  CLAIMS PROCEDURES.
   The following claims procedure is hereby recodified and reaffirmed with respect to the payment of all city claims:
   (A)   In all departments in which there is a board or commission, all claims of said department shall be approved by the department head and the appropriate commission or board and then same shall be submitted to the controller for final authorization.
   (B)   If a department does not have a board or commission, then all claims of the department shall be approved by the department head and then submitted to the controller for final authorization.
   (C)   All claims personally involving the controller shall  be  approved  by  the  Mayor  and then payment shall be authorized by the controller.
('74 Code, 1-14) (Ord. G-20-83, passed 6-28-83)